361 Degrees International Limited (HKG: 1361)
Hong Kong
· Delayed Price · Currency is HKD 4.120
-0.090 (-2.14%)
Jan 3, 2025, 4:08 PM HKT
361 Degrees International Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 9,253 | 8,423 | 6,961 | 5,933 | 5,127 | 5,632 | Upgrade
|
| Revenue Growth (YoY) | 21.45% | 21.01% | 17.31% | 15.73% | -8.97% | 8.57% | Upgrade
|
| Cost of Revenue | 5,462 | 4,961 | 4,140 | 3,461 | 3,185 | 3,362 | Upgrade
|
| Gross Profit | 3,791 | 3,462 | 2,821 | 2,472 | 1,942 | 2,270 | Upgrade
|
| Selling, General & Admin | 2,677 | 2,493 | 1,975 | 1,698 | 1,405 | 1,597 | Upgrade
|
| Other Operating Expenses | -277.74 | -301.41 | -332.03 | -272.76 | -172.69 | -132.11 | Upgrade
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| Operating Expenses | 2,412 | 2,146 | 1,809 | 1,468 | 1,272 | 1,457 | Upgrade
|
| Operating Income | 1,378 | 1,316 | 1,012 | 1,005 | 670.15 | 812.17 | Upgrade
|
| Interest Expense | -19.08 | -20.16 | -9.41 | -36.82 | -167.34 | -217.47 | Upgrade
|
| Interest & Investment Income | 75.15 | 83.57 | 82.92 | 81.36 | 106.26 | 104.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.74 | -14.25 | -13.58 | -2.13 | 46.24 | -30.08 | Upgrade
|
| EBT Excluding Unusual Items | 1,436 | 1,365 | 1,072 | 1,047 | 655.32 | 669.37 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.91 | -1.53 | -6.81 | -0.64 | 0.01 | 0.41 | Upgrade
|
| Other Unusual Items | - | - | - | -1.31 | 46.22 | 52.64 | Upgrade
|
| Pretax Income | 1,432 | 1,363 | 1,065 | 1,045 | 701.55 | 722.43 | Upgrade
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| Income Tax Expense | 336.53 | 323.26 | 247.96 | 302.87 | 206.24 | 252.65 | Upgrade
|
| Earnings From Continuing Operations | 1,096 | 1,040 | 816.78 | 742.21 | 495.32 | 469.78 | Upgrade
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| Minority Interest in Earnings | -48.12 | -78.71 | -69.66 | -140.51 | -80.25 | -37.37 | Upgrade
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| Net Income | 1,047 | 961.43 | 747.12 | 601.7 | 415.07 | 432.4 | Upgrade
|
| Net Income to Common | 1,047 | 961.43 | 747.12 | 601.7 | 415.07 | 432.4 | Upgrade
|
| Net Income Growth | 16.41% | 28.68% | 24.17% | 44.97% | -4.01% | 42.39% | Upgrade
|
| Shares Outstanding (Basic) | 2,068 | 2,068 | 2,068 | 2,068 | 2,068 | 2,068 | Upgrade
|
| Shares Outstanding (Diluted) | 2,068 | 2,068 | 2,068 | 2,068 | 2,068 | 2,068 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.51 | 0.46 | 0.36 | 0.29 | 0.20 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.46 | 0.36 | 0.29 | 0.20 | 0.21 | Upgrade
|
| EPS Growth | 16.49% | 28.80% | 24.05% | 44.96% | -3.95% | 42.30% | Upgrade
|
| Free Cash Flow | 393.16 | 343.83 | 349.38 | 362.97 | 15.43 | 617.13 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.17 | 0.17 | 0.18 | 0.01 | 0.30 | Upgrade
|
| Dividend Per Share | 0.281 | 0.187 | - | - | - | 0.073 | Upgrade
|
| Dividend Growth | 366.87% | - | - | - | - | 9.82% | Upgrade
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| Gross Margin | 40.97% | 41.10% | 40.52% | 41.67% | 37.87% | 40.30% | Upgrade
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| Operating Margin | 14.89% | 15.62% | 14.53% | 16.93% | 13.07% | 14.42% | Upgrade
|
| Profit Margin | 11.32% | 11.41% | 10.73% | 10.14% | 8.10% | 7.68% | Upgrade
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| Free Cash Flow Margin | 4.25% | 4.08% | 5.02% | 6.12% | 0.30% | 10.96% | Upgrade
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| EBITDA | 1,444 | 1,385 | 1,077 | 1,073 | 747 | 900.69 | Upgrade
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| EBITDA Margin | 15.60% | 16.45% | 15.47% | 18.09% | 14.57% | 15.99% | Upgrade
|
| D&A For EBITDA | 65.63 | 69.46 | 65.48 | 68.57 | 76.85 | 88.52 | Upgrade
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| EBIT | 1,378 | 1,316 | 1,012 | 1,005 | 670.15 | 812.17 | Upgrade
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| EBIT Margin | 14.89% | 15.62% | 14.53% | 16.93% | 13.07% | 14.42% | Upgrade
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| Effective Tax Rate | 23.50% | 23.71% | 23.29% | 28.98% | 29.40% | 34.97% | Upgrade
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| Advertising Expenses | - | 1,072 | 791.57 | 604.4 | 544.7 | 507.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.